This Government Contract opportunity from Department Of Defense was posted on May 5, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--IMPELLER,FAN,AXIAL

Awarded

SPE7M422RX005Federal

Submission Closed05/05/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333415

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Supply of Industrial Fluid Coolers (NSN 4420-01-374-7944)This subcontract involves the procurement and delivery of four industrial fluid coolers, specifically NSN 4420-01-374-7944 (Part Number A71-D2379), for the Department of Defense in San Diego. The project is designated as a Total Small Business Set-Aside under NAICS code 333415. To be eligible, contractors must possess a valid CAGE code and UEI, and all deliverables must strictly adhere to RP001 DLA Packaging Requirements, the Berry Amendment, and the Buy American Act. The selected provider is responsible for delivering the four completed units along with the necessary receiving reports and invoices. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

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PARTS KIT, ENGINE WATER

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Solicitation # SPE7L5-27-T-0436

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NSWCCD York Chill Pump Replacement

Solicitation # N0016727Q1002

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.

Nswc Carderock

POSTED

about 14 hours ago

DEADLINE

in 17 days

AI Contract Overview

This is a Simplified Indefinite Delivery Contract solicitation issued by DLA Land and Maritime for the acquisition of axial fan impellers under NSN 2930014208622. The contract has a maximum value of 249,999.99 dollars and is set aside 100 percent for small businesses. The resulting award will be an Indefinite Delivery Purchase Order with a performance period of three years, with final selection based on price, delivery, and past performance. Delivery is established on an FOB Origin basis. The item is source controlled and limited to specific approved providers, including BorgWarner Thermal Systems Inc and Ross Equipment Inc. A First Article Test is required, involving the testing of five units with a total timeline of 254 days for the full production delivery following approval. Due to the nature of the technical data, JCP Certification is mandatory, and the item is subject to ITAR or EAR export controls. Government surplus material is strictly prohibited for this solicitation.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FUEL SYSTEMS INC

Award Issued Date

05/05/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 14

Combined Synopsis

AwardedMay 5

Contract was awarded

Submission Closed

05/05/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Melvin Gartrell

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SIMPLIFIED INDEFINITE DELIVERY CONTRACT (SIDC) SOLICITATION. MAXIMUM VALUE: $249,999.99. The subject requirement is for acquisition of single NSN 2930014208622. This solicitation will be issued as 100% SB SET-A-SIDE. All responsible small business sources may submit an offer/quote which shall be considered. This proposed procurement includes an item within the Federal Supply Class 2930. The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for THREE (3) yeas The solicitation will be available in DIBBS on APRIL 14, 2022 at ttps://www.dibbs.bsm.dla.mil/RFP/. The delivery for this acquisition will be on an FOB Origin basis. The final award decision will be based upon an evaluation of price, delivery, and past performance. FIRST ARTICLE TEST CONTRACTOR (C-FAT) IS REQUIRED. C-FAT WAIVED SOURCE(S) - NONE NUMBER OF UNITS TO BE TESTED: 5 EACH DELIVERY C-FAT SCHEDULE: A. 30 DAYS: TO DELIVER FAT REPORT TO THE GOVERNMENT B. 60 DAYS: GOVERNMENT FAT EVALUATION C. 164 DAYS: TO DELIVER REQUIRED QTY (PRODUCTION) AFTER FAT APPROVAL D. CLIN 001: TOTAL 254 DAYS ADO (Summary of A+B+C paragraphs above) E. DISPOSITION OF TESTED UNITS CODE 04: DISPOSITION OF FAT SAMPLE: THE FAT UNIT IS NOT CONSIDERED AS PART OF PRODUCTION QUANTITY AND REMAIN WITH CONTRACTOR, NO SHIPMENT. Early shipments are authorized and encouraged if at no extra cost to the government. FOB - ORIGIN I/A -ORIGIN THIS IS A SOURCE CONTROLLED ITEM, AMSC = B THIS ITEM IS CONSIDERED A SOLE SOURCE OR AVAILABLE FROM A LIMITED NUMBER OF SOURCES BECAUSE THIS IS A SOURCE CONTROLLED ITEM AVAILABLE ONLY FROM THE SOURCES LISTED ON THE DRAWING. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. ANY ALTERNATE SOURCE OFFERS MUST BE APPROVED BY THE ENGINEERING SUPPORT ACTIVITY (ESA), VIA DLA FORM 339. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED PART(S) AND ALTERNATE PART FOR EVALUATION. AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF SOURCES.A COMPLETE DATA PACKAGE OF DRAWINGS/SPECS WILL NOT BE AVAILABLE AT THE TIME OF SOLICITATION. APPROVED SOURCES: BORGWARNER THERMAL SYSTEMS INC (3RMR4) PN # 4735-42599-103 BORGWARNER THERMAL SYSTEMS INC (3RMR4) PN # 4735-402599-103 ROSS EQUIPMENT INC (4F083) PN # 12460252 JCP Certification is required STO CS001 This item has technical data some or all of which is subject to export-control of either the international traffic in arms regulations (ITAR) or the export administration regulations (EAR) and cannot be exported without the authorization of either the Department of State or the Department of Commerce prior to export. Export includes disclosure of technical data to foreign nationals whether located in the United States or abroad. this requirement applies equally to foreign national employees or US companies and their foreign subsidiaries. DLA has enhanced its joint certification program (JCP) registration and validation procedures. Selected national stock numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA C-FOLDERS, The vendor must submit a onetime request to contact@example.gov for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to contact@example.gov. DLA processes the vendor's technical data request on a first come, first served basis. failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within 3 business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. GOVERNMENT SURPLUS MATERIAL IS NOT ACCEPTED FOR THIS SOLICITATION.